Civic Intelligence

Sat Virtual Resource Center Inc

EIN 20-1395987 • 501(c)3 • West Palm Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Private Education

3951 N Haverhill RoadWest Palm Beach, FL 33417

www.satvrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,732

Up $778 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$1,732

Up $778 (+82%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$46,830

Down $6,341 (-12%) from 2016

Expenses

Down

$46,052

Down $11,954 (-21%) from 2016

Net Income

Up

$778

Up $5,613 (+116%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $3,071Liabilities 2014: $02014Assets 2015: $5,789Liabilities 2015: $0Net Assets 2015: $5,7892015Assets 2016: $954Liabilities 2016: $0Net Assets 2016: $9542016Assets 2017: $1,732Liabilities 2017: $0Net Assets 2017: $1,7322017

Highlighted filing

2017

Assets$1,732
Liabilities$0
Net Assets$1,732
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $61,166Expenses 2014: $66,794Net Income 2014: -$5,6282014Revenue 2015: $67,986Expenses 2015: $65,268Net Income 2015: $2,7182015Revenue 2016: $53,171Expenses 2016: $58,006Net Income 2016: -$4,8352016Revenue 2017: $46,830Expenses 2017: $46,052Net Income 2017: $7782017

Highlighted filing

2017

Revenue$46,830
Expenses$46,052
Net Income$778
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732
Liabilities
$0
Net assets
$1,732
Revenue
$46,830
Expenses
$46,052
Net income
$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$46.8$46.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$53.2$58.0$4.84
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$68.0$65.3$2.72
2014Summary only. Only limited summary data is available for this year.$3.07$0.00$61.2$66.8$5.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,830
Mission and Program Overview

Mission

Private Education

Program Services

DescriptionGrantsExpenses
SATVRC is committed to educating and empowering our future leaders through private and virtual education channels$46,830$31,306
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E DUFFAdministratorPT$0--
RODERICK WISDOMSecretaryPT$0--
JOSUE MORALESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SAT Virtual Resource Center Inc
EIN
20-1395987
Address
3951 N Haverhill Road, West Palm Beach, FL 33417

Signing Officer

Name
Jack E Duff
Title
Administrator
Phone
5617588223
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Gandy Accounting and Tax
Address
2205 22nd Lane, Palm Beach Gardens, FL 33418
Preparer
Marian Gandy
Phone
5613106565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Expense 75Bank Charge 10Dues & Subcriptions 40Employee Back Ground Check 789Insurance - General 397Inspections 92Licenses & Permits 246Miscellaneous 284Office Supplies 272Curriculum 191School Supplies 109School Testing 87Utilities 2,027”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACK E DUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1RODERICK WISDOM
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSUE MORALES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No monetary amount
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None Exist
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None Exist
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01083
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK E DUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05617588223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 Victoria Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01732
IRS990EZ/GrossReceiptsAmt046830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01732
IRS990EZ/OccupancyRentUtltsAndMaintAmt018450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK E DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODERICK WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSUE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04619
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private Education
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt046830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SATVRC is committed to educating and empowering our future leaders through private and virtual education channels
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07400
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046052
IRS990EZ/TotalProgramServiceExpensesAmt031306
IRS990EZ/TotalRevenueAmt046830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.satvrc.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Expense 75Bank Charge 10Dues & Subcriptions 40Employee Back Ground Check 789Insurance - General 397Inspections 92Licenses & Permits 246Miscellaneous 284Office Supplies 272Curriculum 191School Supplies 109School Testing 87Utilities 2,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK E DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05617588223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAT Virtual Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SATV
ReturnHeader/Filer/EIN0201395987
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 N Haverhill Road
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B137FA785297E884D083647FE1F7EF1421001AB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B137FA785297E884D083647FE1F7EF1421001AB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060956220181250rkx0kq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.139.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTm011:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gandy Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 22nd Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05613106565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Gandy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-29T16:28:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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